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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
9 Months Ended
Sep. 27, 2014
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of inventories

 

(In thousands)

 

September 27,

 

December 28,

 

 

 

2014

 

2013

 

Raw materials and purchased parts

 

 $

66,635 

 

 $

61,819 

 

Work in process

 

19,176 

 

19,577 

 

Finished goods

 

26,842 

 

21,987 

 

Short-term inventories

 

 $

112,653 

 

 $

103,383 

 

 

Schedule of long-term inventories

 

(In thousands)

 

September 27,

 

December 28,

 

 

 

2014

 

2013

 

Raw materials and purchased parts

 

$

2,057 

 

$

1,850 

 

Finished goods

 

3,198 

 

4,489 

 

Long-term inventories

 

$

5,255 

 

$

6,339 

 

 

Schedule of activity in accrued warranty obligations

 

 

 

Nine Months Ended

 

(In thousands)

 

September 27,

 

September 28,

 

 

 

2014

 

2013

 

Balance at beginning of year

 

$

3,285 

 

$

3,528 

 

Additions charged to cost of sales

 

2,134 

 

1,817 

 

Warranty claims

 

(2,487)

 

(2,112)

 

Balance at end of period

 

$

2,932 

 

$

3,233 

 

 

Schedule of accrued expenses and other current liabilities

 

(In thousands)

 

September 27,

 

December 28,

 

 

 

2014

 

2013

 

Deferred revenue

 

$

13,059 

 

$

13,609 

 

Deferred lease liability

 

5,165 

 

5,448 

 

Accrued and deferred taxes

 

4,144 

 

3,130 

 

Short-term accrued warranty obligations

 

2,760 

 

3,093 

 

Other

 

8,910 

 

10,061 

 

 

 

$

34,038 

 

$

35,341 

 

 

Schedule of accumulated other comprehensive loss

 

(In thousands)

 

September 27,

 

December 28,

 

 

 

2014

 

2013

 

Cumulative foreign currency translation losses

 

$

(9,870)

 

$

(2,296)

 

Unrecognized net pension losses, net of tax

 

(2,093)

 

(2,399)

 

Unrealized gains on marketable securities, net of tax

 

899 

 

1,076 

 

 

 

$

(11,064)

 

$

(3,619)